Karma Lounge Sutton Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-06-2019

This firm referred to as Karma Lounge Sutton was founded on 2011-11-29 as a private limited company. This firm head office was located in Coventry on 5 Mercia Business Village, Torwood Close. The address postal code is CV4 8HX. The registration number for Karma Lounge Sutton Ltd was 07863870. Karma Lounge Sutton Ltd had been active for eight years up until dissolution date on 2019-04-04.

This specific company had a single managing director: Shafique A. who was with it for eight years.

Shafique A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-10-31	2015-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-3 739	-13 158	-19 322	-21 509

Balance Sheet
Cash Bank In Hand	4 158	6 729	6 911	8 621
Current Assets	7 949	9 548	11 744	16 739
Debtors	1 437	935	1 605	3 996
Stocks Inventory	2 354	1 884	3 228	4 122
Tangible Fixed Assets	4 227	3 382	2 762	2 256

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 839	-13 258	-19 422	-21 609
Shareholder Funds	-3 739	-13 158	-19 322	-21 509

Other Financial Data
Creditors Due Within One Year	15 915	26 088	33 828	40 504
Net Current Assets Liabilities	-7 966	-16 540	-22 084	-23 765
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 284
Tangible Fixed Assets Cost Or Valuation	5 284	5 284	5 284
Tangible Fixed Assets Depreciation	1 057	1 902	2 522	3 028
Tangible Fixed Assets Depreciation Charged In Period	1 057	845	620	506
Total Assets Less Current Liabilities	-3 739	-13 158	-19 322	-21 509

Company staff

Shafique A.

Role: Director

Appointed: 29 November 2011

Latest update: 1 February 2024

People with significant control

Shafique A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 August 2017
Account last made up date	30 September 2015
Confirmation statement next due date	13 December 2017
Confirmation statement last made up date	29 November 2016

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 November 2016
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 August 2013

Karma Lounge Sutton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafique A.

People with significant control

Shafique A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2012